A sales order specifies the details about products and/or services ordered by a specific customer along with the price.
Confirming Sale in Quotation changes it to Sales Order and will automatically move to the sales order section. In the sales order, there are options for:
- View Delivery Order - TO see the list of delivery order In / Out.
- Create Invoice - Create what do you want to invoice. "Invoice the whole sales order", "Percentage", "Fixed price (Deposit)", "Some order lines"
- Cancel order. If the sales order not completed or need to cancel.
When Invoice is created, it moves to the accounting module.
Add Comment